Bill of Lading Number
575011147953
Shipment Date
2020-11-03
Filing Date
2020-11-03
Consignee
Global Tires Group S.A.S
Consignee (Original Format)
GLOBAL TIRES GROUP S.A.S
CR 23 8 24 OF 303
NIT ID (Original Format)
900795032
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Global Tires Vaz Llc
Shipper (Original Format)
GLOBAL TIRES VAZ LLC
8263 BOCA GLADES BLVD E SUITE 1 BOC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
QDWE146143
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
1033.0
Item Quantity Unit
U
Gross Weight (kg)
10390.0
Net Weight (kg)
10390.0
Value of Goods, CIF (USD)
$22,638
Value of Goods, FOB (USD)
$19,448
Freight Cost
2800.0
Freight Value
3190.0
Insurance Cost
250.0
Total Tax Paid
26419000
Acceptance Date
2020-11-01
Acceptance Number
352020000382933
Annual License
2020
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
640442
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22637.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
355760925
Document Type
R
Exchange Rate
3776.73
Flag Code
351
Identification Formula
35202000038293
Import Type
1
Incomex Office
3
Invoice Date
2020-10-01
Invoice Number
GLTCO0436
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50365008
Municipality
11001.0
Number Packages
1033
Other Costs
140.0
Packaging Code
NE
Payment Date
2020-10-05
Payment Form
8
Payment Value
26419000
Preprinted Number
352020000382933
Subheadings
1
Tariff Base
85497085
Tariff Percentage
10.0
Tariff Subtotal
8550000
Tariff Total
8550000
User Type
23
Value Added Tax Base
94047085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17869000
Value Added Tax Total
17869000
Verification Number
7
United States
中文